Data / Federal awards / NAICS 332510 / LAINE INDUSTRIES, INC
LAINE INDUSTRIES, INC: 56 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAINE INDUSTRIES, INC (UEI Y2LJATZQUU75), Lake City, FL, received 56 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($3.0 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Y2LJATZQUU75UEI
- Lake City, FLLocation
- Small BusinessBusiness size
- 56Contract awards
- $3.0 millionObligated
- 2023-10-25First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 56 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 56 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,457 |
| FY2025 | $715,836 |
| FY2026 | $2.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F8LJG | General Services Administration | Delivery Order | 332510 | LII6011 GENERAL MECHANICS TOOL KIT | $421,944 | $421,944 | May 26, 2026 | November 22, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC26F8LMV | General Services Administration | Delivery Order | 332510 | LII6011 GENERAL MECHANICS TOOL KIT | $416,603 | $416,603 | May 26, 2026 | November 22, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC26F8LJJ | General Services Administration | Delivery Order | 332510 | LII6011 GENERAL MECHANICS TOOL KIT | $379,215 | $379,215 | May 26, 2026 | November 22, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC26F9TXS | General Services Administration | Delivery Order | 332510 | LII6011 GENERAL MECHANICS TOOL KIT AWARDED IAW FSS EMAILED RFQ | $379,215 | $379,215 | June 24, 2026 | December 21, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC26F8LJH | General Services Administration | Delivery Order | 332510 | LII6011 GENERAL MECHANICS TOOL KIT. SEE FILE AND QUOTE FOR DETAILS. | $373,874 | $373,874 | May 26, 2026 | November 22, 2026 | Lake City, FL | usaspending.gov |
| 47QSWA25P1CFT | General Services Administration | Purchase Order | 332510 | BATTERY RECOVERY & STORAGE SHELTER P/N LII8005 PER RFQ# 47QSCC-25-Q-0316 | $249,909 | $249,909 | September 9, 2025 | May 6, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC26F32BH | General Services Administration | Delivery Order | 332510 | LII8020 HOT DIESEL PRESSURE WASHER KIT AWARDED IAW SURVEY 3 GSA ADVANTAGAE. | $135,674 | $135,674 | January 22, 2026 | February 21, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25FA8ND | General Services Administration | Delivery Order | 332510 | LAINE INDUSTRIES LII8020 HOT DIESEL PRESSURE WASHER KIT | $90,449 | $90,449 | June 26, 2025 | July 26, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25FA8NE | General Services Administration | Delivery Order | 332510 | PN: LII8020 ITEM: HOT DIESEL PRESSURE WASHER KIT | $67,837 | $67,837 | June 26, 2025 | July 26, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC26P075J | General Services Administration | Purchase Order | 332510 | LII4020 INFRARED CAPABLE REMOTE CONTROL SPOTLIGHT | $61,433 | $61,433 | October 24, 2025 | April 22, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25P1JLR | General Services Administration | Purchase Order | 332510 | LII7204 6000 LB CAPACITY PROPANE FORKLIFT POSTED TO SAM.GOV 47QSSC25Q7000 | $60,653 | $60,653 | July 11, 2025 | January 7, 2026 | Lake City, FL | usaspending.gov |
| 47QSWA26F0K6B | General Services Administration | Delivery Order | 332510 | LII7206 6000 LB CAPACITY PROPANE FORKLIFT | $60,653 | $60,653 | February 6, 2026 | March 8, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25FASEF | General Services Administration | Delivery Order | 332510 | LII4004 1/2" DRIVE IMPACT KIT POSTED TO EBUY RFQ1766129 | $26,887 | $26,887 | July 10, 2025 | August 9, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25P1HKY | General Services Administration | Purchase Order | 332510 | PN: LII6011-1 ITEM: GENERAL MECHANICS TOOL KIT REFILL | $24,978 | $24,978 | July 7, 2025 | January 3, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25FAEDL | General Services Administration | Delivery Order | 332510 | LII6909 10 TON HYDRAULIC JACKS 2 EA KIT | $18,658 | $18,658 | July 1, 2025 | July 31, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25P1G8S | General Services Administration | Purchase Order | 332510 | LAINE INDUSTRIES PN: LII4020 ITEM: INFRARED CAPABLE REMOTE CONTROL SPOTLIGHT | $17,998 | $17,998 | June 30, 2025 | December 27, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC26P1JMC | General Services Administration | Purchase Order | 332510 | LII9007 HYDRAULIC HAND PUMP KIT. SEE QUOTE FOR DETAILS. | $14,999 | $14,999 | May 4, 2026 | June 3, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25P1PNF | General Services Administration | Purchase Order | 332510 | LII9007 HYDRAULIC HAND PUMP KIT IAW W/IQ EMAIL SOLICITATION. | $14,999 | $14,999 | August 6, 2025 | February 2, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25P1PNH | General Services Administration | Purchase Order | 332510 | STEEL CUTTING KIT | $14,561 | $14,561 | August 6, 2025 | February 2, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25FASEG | General Services Administration | Delivery Order | 332510 | PN: LII6915 ITEM: 20 TON HYDRAULIC JACKS 2 EA | $14,250 | $14,250 | July 10, 2025 | August 9, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25F7X46 | General Services Administration | Delivery Order | 332510 | SSA HEAVY DUTY WORKBENCH KIT | $10,528 | $10,528 | April 25, 2025 | May 25, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25P1EV1 | General Services Administration | Purchase Order | 332510 | PN: LII5601 ITEM: KEROSENE/DIESEL FORCED AIR HEATER, 135,000 BTU | $9,920 | $9,920 | June 23, 2025 | December 20, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC26P15CN | General Services Administration | Purchase Order | 332510 | LII5601 -- 135,000 BTU KEROSENE/DIESEL FORCED AIR HEATER | $9,920 | $9,920 | March 23, 2026 | May 22, 2026 | Lake City, FL | usaspending.gov |
| 47QSWA25P1009 | General Services Administration | Purchase Order | 332510 | JANKEL TACTICAL SYSTEMS-JLIR9501 | $8,784 | $8,784 | June 25, 2025 | August 24, 2025 | Lake City, FL | usaspending.gov |
| 47QSWA25P143E | General Services Administration | Purchase Order | 332510 | JANKEL TACTICAL SYSTEMS-JLIR9501 | $8,784 | $8,784 | July 25, 2025 | September 23, 2025 | Lake City, FL | usaspending.gov |
| 47QSWA25P143F | General Services Administration | Purchase Order | 332510 | JANKEL TACTICAL SYSTEMS-JLIR9501 | $8,784 | $8,784 | July 25, 2025 | September 23, 2025 | Lake City, FL | usaspending.gov |
| 47QSWA26P00FN | General Services Administration | Purchase Order | 332510 | LII6516 3D PRINTER LASER ENGRAVER KIT | $8,696 | $8,696 | October 2, 2025 | November 1, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25F9VR0 | General Services Administration | Delivery Order | 332510 | LII2001 BULK STORAGE KIT 8 | $8,265 | $8,265 | June 17, 2025 | July 17, 2025 | Lake City, FL | usaspending.gov |
| 47QSWA24F2R34 | General Services Administration | Delivery Order | 332510 | 55 GALLON SPILL KIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (9/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE AN | $7,513 | $7,513 | September 12, 2024 | October 12, 2024 | Lake City, FL | usaspending.gov |
| 47QSWA24F2R36 | General Services Administration | Delivery Order | 332510 | 55 GALLON SPILL KIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (9/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE AN | $7,513 | $7,513 | September 12, 2024 | October 12, 2024 | Lake City, FL | usaspending.gov |
| 47QSSC26FE373 | General Services Administration | Delivery Order | 332510 | LII6212 STRAPPING KIT | $6,997 | $6,997 | September 22, 2026 | November 21, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC24F1CFV | General Services Administration | Delivery Order | 332510 | JANKEL TACTICAL - JLIR6985 | $6,526 | $6,526 | December 11, 2023 | January 10, 2024 | Lake City, FL | usaspending.gov |
| 47QSSC25P1GFU | General Services Administration | Purchase Order | 332510 | PN: LII6961 ITEM: TRANSMISSION JACK KIT - 1-1/2 TON | $6,368 | $6,368 | July 2, 2025 | August 31, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC24P06NK | General Services Administration | Purchase Order | 332510 | JANKEL TACTICAL SYSTEMS - JLIR6961 MTV TRANSMISSION JACK KIT | $6,368 | $6,368 | December 21, 2023 | June 18, 2024 | Lake City, FL | usaspending.gov |
| 47QSSC25P1EV0 | General Services Administration | Purchase Order | 332510 | PN: LII6550 ITEM: 500 LUMEN LED HAND HELD RECHAREABLE SLIM BAR WORK LIGHT | $6,300 | $6,300 | June 23, 2025 | December 20, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25P11WS | General Services Administration | Purchase Order | 332510 | MOBILE HEAVY DUTY WELDING TABLE | $6,293 | $6,293 | April 15, 2025 | October 12, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25FA2FT | General Services Administration | Delivery Order | 332510 | PN: LII6962 ITEM: TRANSMISSION JACK KIT | $6,245 | $6,245 | June 23, 2025 | July 23, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25FA2FS | General Services Administration | Delivery Order | 332510 | PN: LII3135 ITEM: SHOP VAC KIT | $5,213 | $5,213 | June 23, 2025 | July 23, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25P0XFP | General Services Administration | Purchase Order | 332510 | LII5601 AIR HEATER 135,000 BTU | $4,960 | $4,960 | March 24, 2025 | September 20, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25FA2G1 | General Services Administration | Delivery Order | 332510 | LII6909 10 TON HYDRAULIC JACK 2 PER KT | $4,664 | $4,664 | June 23, 2025 | July 23, 2025 | Lake City, FL | usaspending.gov |
| 47QSWA25F1RUJ | General Services Administration | Delivery Order | 332510 | LAINE INDUSTRIES INC.-LII9203 | $4,498 | $4,498 | July 17, 2025 | September 15, 2025 | Lake City, FL | usaspending.gov |
| 47QSWA25F1RUK | General Services Administration | Delivery Order | 332510 | LAINE INDUSTRIES INC.-LII9203 | $3,598 | $3,598 | July 17, 2025 | September 15, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC26P0QR0 | General Services Administration | Purchase Order | 332510 | LII9506 SHOP MULTIFUNCTION B/W PRINTER | $3,573 | $3,573 | January 31, 2026 | July 30, 2026 | Lake City, FL | usaspending.gov |
| 47QSWA24P12FZ | General Services Administration | Purchase Order | 332510 | LAINE INDUSTRIES-LII9250 SHOP ENGRAVING KIT AWARD MADE IAW QUOTE PROVIDED BY VENDOR - 07/19/2024) AND MADE A PART OF THIS AWARD - EMAIL SHRE | $3,268 | $3,268 | July 19, 2024 | January 15, 2025 | Lake City, FL | usaspending.gov |
| 47QSWA24P12G0 | General Services Administration | Purchase Order | 332510 | LAINE INDUSTRIES-LII9250 SHOP ENGRAVING KIT AWARD MADE IAW QUOTE PROVIDED BY VENDOR - 07/19/2024) AND MADE A PART OF THIS AWARD - EMAIL SHRE | $3,268 | $3,268 | July 19, 2024 | January 15, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC25P0Z16 | General Services Administration | Purchase Order | 332510 | FIXTURING KIT | $3,198 | $3,198 | April 2, 2025 | September 29, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC26P0LRR | General Services Administration | Purchase Order | 332510 | LII9507 - LAINE INDUSTRIES SHOP COLOR LASER PRINTER | $3,168 | $3,168 | January 16, 2026 | July 15, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC25P1EV3 | General Services Administration | Purchase Order | 332510 | LII4012 20V 4-1/2" CORDLESS ANGLE GRINDER COMPLETE KIT | $2,948 | $2,948 | June 23, 2025 | December 20, 2025 | Lake City, FL | usaspending.gov |
| 47QSSC26P0275 | General Services Administration | Purchase Order | 332510 | SHOP MULTIFUNCTIONAL B/W PRINTER; SEE QUOTE FOR COMPLETE DETAILS | $2,858 | $2,858 | October 6, 2025 | April 4, 2026 | Lake City, FL | usaspending.gov |
| 47QSSC26P1J5D | General Services Administration | Purchase Order | 332510 | LII9005 10 TON MAINTENANCE KIT. SEE QUOTE FOR DETAILS. | $2,847 | $2,847 | May 1, 2026 | July 30, 2026 | Lake City, FL | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.